Expenditure Details

Amount $34.22
Date 10/22/2020
Committee Carter Campaign 2020
Payee Paypal Inc
Additional Information
Unique Expenditure ID sched-d-expn-3069864
Cover Type Report
Description Schedule D (Itemization of Expenditures): Paypal Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95131
Expenditure Category Unknown